
SK-Electronics Co Ltd
TSE:6677

Income Statement
Earnings Waterfall
SK-Electronics Co Ltd
Revenue
|
26.3B
JPY
|
Cost of Revenue
|
-19.7B
JPY
|
Gross Profit
|
6.6B
JPY
|
Operating Expenses
|
-2.8B
JPY
|
Operating Income
|
3.8B
JPY
|
Other Expenses
|
-609.9m
JPY
|
Net Income
|
3.2B
JPY
|
Income Statement
SK-Electronics Co Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
20 449
N/A
|
20 360
0%
|
19 127
-6%
|
19 661
+3%
|
19 033
-3%
|
17 169
-10%
|
17 425
+1%
|
15 746
-10%
|
15 349
-3%
|
15 759
+3%
|
15 532
-1%
|
17 045
+10%
|
18 998
+11%
|
19 040
+0%
|
20 612
+8%
|
22 772
+10%
|
23 525
+3%
|
26 495
+13%
|
27 488
+4%
|
25 774
-6%
|
24 349
-6%
|
22 650
-7%
|
20 115
-11%
|
19 105
-5%
|
18 359
-4%
|
17 456
-5%
|
18 721
+7%
|
20 440
+9%
|
20 931
+2%
|
21 939
+5%
|
23 771
+8%
|
24 877
+5%
|
27 368
+10%
|
28 336
+4%
|
28 084
-1%
|
28 113
+0%
|
27 075
-4%
|
26 377
-3%
|
26 736
+1%
|
25 727
-4%
|
26 317
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(13 229)
|
(13 140)
|
(13 000)
|
(13 355)
|
(13 236)
|
(12 668)
|
(12 644)
|
(11 578)
|
(11 200)
|
(11 438)
|
(11 596)
|
(12 637)
|
(14 080)
|
(14 458)
|
(15 100)
|
(15 762)
|
(15 963)
|
(16 747)
|
(17 140)
|
(16 933)
|
(16 997)
|
(17 477)
|
(17 381)
|
(17 547)
|
(16 696)
|
(15 923)
|
(16 160)
|
(16 570)
|
(16 970)
|
(17 367)
|
(18 173)
|
(18 518)
|
(19 809)
|
(20 212)
|
(20 206)
|
(20 605)
|
(20 456)
|
(20 461)
|
(20 471)
|
(19 783)
|
(19 722)
|
|
Gross Profit |
7 220
N/A
|
7 221
+0%
|
6 126
-15%
|
6 305
+3%
|
5 797
-8%
|
4 501
-22%
|
4 781
+6%
|
4 168
-13%
|
4 149
0%
|
4 321
+4%
|
3 935
-9%
|
4 408
+12%
|
4 918
+12%
|
4 582
-7%
|
5 512
+20%
|
7 010
+27%
|
7 562
+8%
|
9 748
+29%
|
10 348
+6%
|
8 841
-15%
|
7 352
-17%
|
5 173
-30%
|
2 735
-47%
|
1 558
-43%
|
1 663
+7%
|
1 533
-8%
|
2 561
+67%
|
3 870
+51%
|
3 960
+2%
|
4 571
+15%
|
5 598
+22%
|
6 358
+14%
|
7 559
+19%
|
8 124
+7%
|
7 878
-3%
|
7 508
-5%
|
6 619
-12%
|
5 916
-11%
|
6 265
+6%
|
5 944
-5%
|
6 595
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 645)
|
(2 625)
|
(2 618)
|
(2 521)
|
(2 400)
|
(2 425)
|
(2 569)
|
(2 536)
|
(2 613)
|
(2 617)
|
(2 597)
|
(2 629)
|
(2 680)
|
(2 558)
|
(2 534)
|
(2 615)
|
(2 753)
|
(2 883)
|
(2 852)
|
(2 812)
|
(2 523)
|
(2 418)
|
(2 338)
|
(2 217)
|
(2 199)
|
(2 174)
|
(2 203)
|
(2 205)
|
(2 205)
|
(2 283)
|
(2 376)
|
(2 541)
|
(2 773)
|
(2 822)
|
(2 774)
|
(2 728)
|
(2 779)
|
(2 758)
|
(2 941)
|
(2 885)
|
(2 783)
|
|
Selling, General & Administrative |
(2 646)
|
(2 625)
|
(2 618)
|
(2 157)
|
(2 400)
|
(2 425)
|
(2 569)
|
(2 119)
|
(2 614)
|
(2 617)
|
(2 598)
|
(2 209)
|
(2 680)
|
(2 558)
|
(2 534)
|
(2 207)
|
(2 753)
|
(2 883)
|
(2 852)
|
(2 420)
|
(2 523)
|
(2 418)
|
(2 338)
|
(1 879)
|
(2 199)
|
(2 174)
|
(2 203)
|
(2 021)
|
(2 205)
|
(2 283)
|
(2 376)
|
(2 335)
|
(2 773)
|
(2 822)
|
(2 774)
|
(2 527)
|
(2 779)
|
(2 758)
|
(2 941)
|
(2 675)
|
(2 783)
|
|
Research & Development |
0
|
0
|
0
|
(364)
|
0
|
0
|
0
|
(417)
|
0
|
0
|
0
|
(420)
|
0
|
0
|
0
|
(408)
|
0
|
0
|
0
|
(392)
|
0
|
0
|
0
|
(337)
|
0
|
0
|
0
|
(185)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
0
|
(201)
|
0
|
0
|
0
|
(210)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
4 575
N/A
|
4 595
+0%
|
3 508
-24%
|
3 784
+8%
|
3 397
-10%
|
2 077
-39%
|
2 212
+7%
|
1 631
-26%
|
1 535
-6%
|
1 704
+11%
|
1 338
-21%
|
1 779
+33%
|
2 238
+26%
|
2 024
-10%
|
2 978
+47%
|
4 396
+48%
|
4 809
+9%
|
6 865
+43%
|
7 497
+9%
|
6 029
-20%
|
4 830
-20%
|
2 755
-43%
|
397
-86%
|
(659)
N/A
|
(536)
+19%
|
(641)
-20%
|
358
N/A
|
1 665
+365%
|
1 755
+5%
|
2 288
+30%
|
3 222
+41%
|
3 817
+18%
|
4 786
+25%
|
5 302
+11%
|
5 104
-4%
|
4 780
-6%
|
3 840
-20%
|
3 158
-18%
|
3 324
+5%
|
3 059
-8%
|
3 813
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(196)
|
(355)
|
(435)
|
(21)
|
114
|
287
|
664
|
358
|
205
|
39
|
(241)
|
(186)
|
(54)
|
54
|
113
|
94
|
209
|
156
|
226
|
251
|
45
|
107
|
(70)
|
(78)
|
23
|
(275)
|
(321)
|
(344)
|
(456)
|
(228)
|
(33)
|
441
|
318
|
237
|
309
|
136
|
145
|
398
|
349
|
(56)
|
423
|
|
Non-Reccuring Items |
69
|
89
|
93
|
99
|
99
|
767
|
463
|
509
|
509
|
181
|
241
|
199
|
199
|
(143)
|
101
|
97
|
97
|
98
|
42
|
42
|
43
|
(58)
|
(28)
|
(61)
|
(62)
|
(62)
|
(34)
|
(2)
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
12
|
(8)
|
4
|
4
|
7
|
8
|
4
|
11
|
24
|
63
|
60
|
67
|
60
|
94
|
103
|
106
|
107
|
46
|
68
|
61
|
60
|
62
|
33
|
30
|
38
|
33
|
48
|
50
|
42
|
42
|
49
|
44
|
87
|
90
|
96
|
107
|
89
|
92
|
59
|
53
|
69
|
|
Pre-Tax Income |
4 459
N/A
|
4 322
-3%
|
3 169
-27%
|
3 866
+22%
|
3 618
-6%
|
3 139
-13%
|
3 343
+7%
|
2 509
-25%
|
2 273
-9%
|
1 986
-13%
|
1 398
-30%
|
1 859
+33%
|
2 443
+31%
|
2 030
-17%
|
3 295
+62%
|
4 693
+42%
|
5 223
+11%
|
7 165
+37%
|
7 833
+9%
|
6 384
-19%
|
4 977
-22%
|
2 865
-42%
|
331
-88%
|
(769)
N/A
|
(538)
+30%
|
(944)
-76%
|
52
N/A
|
1 370
+2 547%
|
1 341
-2%
|
2 102
+57%
|
3 237
+54%
|
4 299
+33%
|
5 188
+21%
|
5 626
+8%
|
5 505
-2%
|
5 021
-9%
|
4 073
-19%
|
3 646
-10%
|
3 730
+2%
|
3 053
-18%
|
4 300
+41%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 096)
|
(1 279)
|
(801)
|
(1 575)
|
(1 410)
|
(821)
|
(888)
|
(460)
|
(449)
|
(593)
|
(577)
|
(479)
|
(670)
|
(553)
|
(715)
|
(1 329)
|
(1 513)
|
(2 074)
|
(2 121)
|
(1 472)
|
(1 080)
|
(473)
|
(149)
|
(203)
|
(262)
|
(148)
|
(157)
|
(297)
|
(273)
|
(342)
|
(612)
|
(979)
|
(1 427)
|
(1 680)
|
(1 769)
|
(1 636)
|
(1 199)
|
(1 022)
|
(1 004)
|
(761)
|
(1 097)
|
|
Income from Continuing Operations |
3 363
|
3 043
|
2 369
|
2 291
|
2 208
|
2 318
|
2 455
|
2 049
|
1 824
|
1 393
|
821
|
1 380
|
1 773
|
1 476
|
2 581
|
3 364
|
3 710
|
5 091
|
5 712
|
4 911
|
3 897
|
2 392
|
182
|
(972)
|
(800)
|
(1 092)
|
(105)
|
1 072
|
1 068
|
1 761
|
2 625
|
3 320
|
3 761
|
3 946
|
3 736
|
3 385
|
2 874
|
2 625
|
2 726
|
2 291
|
3 203
|
|
Income to Minority Interest |
(184)
|
(123)
|
(76)
|
(134)
|
(221)
|
(224)
|
(306)
|
(263)
|
(226)
|
(289)
|
(223)
|
(162)
|
(126)
|
(62)
|
(57)
|
(82)
|
(67)
|
(61)
|
(84)
|
(101)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
3 179
N/A
|
2 920
-8%
|
2 292
-21%
|
2 157
-6%
|
1 987
-8%
|
2 094
+5%
|
2 149
+3%
|
1 786
-17%
|
1 598
-11%
|
1 104
-31%
|
598
-46%
|
1 218
+104%
|
1 646
+35%
|
1 414
-14%
|
2 523
+78%
|
3 282
+30%
|
3 624
+10%
|
5 011
+38%
|
5 609
+12%
|
4 810
-14%
|
3 815
-21%
|
2 327
-39%
|
159
-93%
|
(972)
N/A
|
(800)
+18%
|
(1 092)
-37%
|
(105)
+90%
|
1 072
N/A
|
1 068
0%
|
1 761
+65%
|
2 625
+49%
|
3 320
+26%
|
3 761
+13%
|
3 946
+5%
|
3 736
-5%
|
3 385
-9%
|
2 874
-15%
|
2 625
-9%
|
2 726
+4%
|
2 291
-16%
|
3 203
+40%
|
|
EPS (Diluted) |
283.82
N/A
|
260.68
-8%
|
204.65
-21%
|
192.45
-6%
|
180.61
-6%
|
192.08
+6%
|
198.94
+4%
|
163.61
-18%
|
147.94
-10%
|
103.18
-30%
|
55.85
-46%
|
113.73
+104%
|
155.3
+37%
|
134.66
-13%
|
240.3
+78%
|
311.03
+29%
|
344.02
+11%
|
475.65
+38%
|
532.48
+12%
|
456.89
-14%
|
363.89
-20%
|
221.85
-39%
|
15.17
-93%
|
-92.67
N/A
|
-76.23
+18%
|
-104.16
-37%
|
-10.02
+90%
|
102.24
N/A
|
101.84
0%
|
167.87
+65%
|
250.81
+49%
|
317.53
+27%
|
362.14
+14%
|
379.96
+5%
|
359.81
-5%
|
325.97
-9%
|
276.72
-15%
|
252.77
-9%
|
262.5
+4%
|
220.66
-16%
|
308.42
+40%
|